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Legislation

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465 DuPage County contracts run out within twelve months, worth $105.5M. That is when the work goes back out to bid — and the end date was published in the award, often years ago.

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Authorization to transfer and appropriate an amount not to exceed $3,243,574 in additional funds from the General Fund to the County Infrastructure Fund, for Fiscal Year 2025, for various in… FI-R-0039-26 Finance Resolution Jan 29, 2026 Adopted Authorization to transfer and appropriate an amount not to exceed $1,750,000 in additional funds from the General Fund to the County Infrastructure Fund, for Fiscal Year 2025, for the Hinsda… FI-R-0038-26 Finance Resolution Jan 29, 2026 Adopted Resolution to approve the language of Policy 911-005.6: DuPage Emergency Dispatch Interoperable Radio System (DEDIR System) Use of Emergency Button. ETS-R-0012-26 ETSB PAC Resolution Jan 29, 2026 Agenda Ready Resolution Correcting Various Scrivener’s Errors in Various Budget Transfers JPS-R-0002-26 Judicial/Public Safety Resolution Jan 28, 2026 Adopted Transfer of funds from 5000-2841-50000 (Regular Salaries) to 5000-2841-50050 (Temporary Salaries), in the amount of $3,000, to provide funds to cover Temporary Salaries during the grant peri… 26-0548 Budget Transfer Jan 28, 2026 Agenda Ready Budget Transfer of $10,600 from 1500-3520-50080 Salary & Wage Adjustments to 1500-3520-50000 Regular Salaries and 1500-3520-51000 Benefit Payments; additional funds needed for final FY2025 P… 26-0545 Budget Transfer Jan 28, 2026 Agenda Ready Budget Transfer of $7,850 from 1500-3510-50080 Salary & Wage Adjustments to 1500-3510-51010 Employer Share IMRF and 1500-3510-51030 Employer Share Social Security; additional funds needed fo… 26-0544 Budget Transfer Jan 28, 2026 Agenda Ready Resolution to approve DuPage County's Participation in the Electronic Recycling Representative Organization Manufacturer Clearinghouse for the 2027 Program Year EN-R-0003-26 Environmental Resolution Jan 28, 2026 Adopted DT-P-0242D-19 - Amendment to Resolution DT-P-0242C-19, issued to TranSystems Corporation, for Professional Preliminary Engineering Services for improvements at CH 23/ Naperville Road at Illi… 26-0527 Change Order Jan 28, 2026 Adopted Home Advisory Group - Regular Meeting Minutes - Tuesday, December 2, 2025 26-0528 Minutes Jan 28, 2026 Adopted Environmental Committee Minutes - Regular meeting - Tuesday, January 6, 2026 26-0525 Minutes Jan 28, 2026 Adopted CDC-Executive Committee - Regular Meeting Minutes - Tuesday, December 2, 2025 26-0521 Minutes Jan 28, 2026 Adopted Recommendation for the approval of a contract to Petroleum Traders Corporation, to furnish and deliver off-road diesel fuel, as needed, for the Power Plant and Standby Power Facility, for th… FM-P-0005-26 FM Requisition $30,000.01+ Jan 28, 2026 Adopted Online Public Comments 26-0518 Online Public Comments - Minutes Only Jan 27, 2026 Online Public Comments Transfer of funds from 1100-2810-50080 (Salary & Wage Adjustments) in the amount of $8,031 to 1100-2810-51000 (Benefit Payments), to cover FY25 year-end benefit payout. 26-0517 Budget Transfer Jan 27, 2026 Agenda Ready Judicial and Public Safety Committee- Regular Meeting Minutes- Tuesday, January 20,2026. 26-0534 Minutes Jan 27, 2026 Adopted Finance Committee - Regular Meeting - Tuesday, January 27, 2026 26-0514 Minutes Jan 27, 2026 Agenda Ready Recommendation for approval of a 1st Modification to a HOME Investment Partnerships (HOME) Program Agreement with Taft and Exmoor LP, Project Numbers HM21-05/HM22-02/HM23-02, incorporating n… 26-0532 Action Item Jan 27, 2026 Adopted Recommendation for approval of a 2nd Modification – 2nd Time Extension – to a Community Development Block Grant (CDBG) Program Agreement with the City of West Chicago, Project Number CD24-04… 26-0524 Action Item Jan 27, 2026 Adopted 01-27-2026 Paylist 26-0511 Payment of Claims Jan 27, 2026 Adopted Recommendation for the approval of a contract purchase order to AT&T, for Analog and POTS service lines, for various Public Works locations, for the period of February 24, 2026 to February 1… PW-P-0006-26 Public Works Requisition $30,000.01+ Jan 27, 2026 Adopted Transfer of funds from account nos. 1200-2080-50080 (salary and wage adjustments), 1200-2080-50010 (overtime), and 1200-2000-53828 (contingencies) to account nos. 1200-2080-50000 (regular sa… 26-0566 Budget Transfer Jan 27, 2026 Agenda Ready Transfer of funds from account no. 1200-2070-50080 (salary and wage adjustments) to account nos. 1200-2070-50000 (regular salaries), 1200-2070-51000 (benefit payments), and 1200-2070-51010 (… 26-0565 Budget Transfer Jan 27, 2026 Agenda Ready Transfer of funds from account nos. 1200-2060-50080 (salary and wage adjustments) and 1200-2060-50000 (regular salaries) to account nos. 1200-2060-51000 (benefit payments), 1200-2060-51040 (… 26-0564 Budget Transfer Jan 27, 2026 Agenda Ready Budget transfer in the amount of $150,000 for FY26. Transfer from: 1600-3000-54110 (Equipment and Machinery) - $150,000. Transfer to: 1600-3000-54120 (Automotive Equipment) - $150,000. The d… 26-0506 Budget Transfer Jan 27, 2026 Agenda Ready Transfer of funds from account no. 1200-2065-50000 (regular salaries) to account nos. 1200-2065-50010 (overtime) and 1200-2065-51040 (employee medical and hospital insurance), in the amount … 26-0563 Budget Transfer Jan 27, 2026 Agenda Ready Transfer of funds from account nos. 1200-2050-50080 (salary and wage adjustments), 1200-2050-50000 (regular salaries), 1200-2050-50040 (part-time help), and 1200-2050-50050 (temporary salari… 26-0562 Budget Transfer Jan 27, 2026 Agenda Ready Transfer of funds from account nos. 1200-2030-50080 (salary and wage adjustments), 1200-2030-50010 (overtime), and 1200-2000-53818 (contingencies) to account nos. 1200-2030-50000 (regular sa… 26-0561 Budget Transfer Jan 27, 2026 Agenda Ready Transfer of funds from account no. 1200-2085-50080 (salary and wage adjustments) to account nos. 1200-2085-50010 (overtime), 1200-2085-50040 (part-time help), and 1200-2085-51040 (employee m… 26-0560 Budget Transfer Jan 27, 2026 Agenda Ready Transfer of funds from account nos. 1200-2010-50080 (salary and wage adjustments) and 1200-2010-53818 (refunds and forfeitures) to account nos. 1200-2010-50000 (regular salaries), 1200-2010-… 26-0559 Budget Transfer Jan 27, 2026 Agenda Ready Recommendation for the approval of a contract to GenServe, LLC, PO 926011, to furnish deliver and install an industrial generator at the Hidden Lakes tower, for a contract total not to excee… ETS-R-0015-26 ETSB Resolution Jan 27, 2026 Adopted Transfer of funds from account nos. 1200-2025-50040 (part-time help), 1200-2025-50080 (salary and wage adjustments), and 1200-2000-53828 (contingencies) to account nos. 1200-2025-50000 (regu… 26-0558 Budget Transfer Jan 27, 2026 Agenda Ready Transfer of funds from account nos. 1200-2100-50080 (salary and wage adjustments), 1200-2100-50000 (regular salaries), and 1200-2100-50040 (part-time help) to account nos., 1200-2100-51000 (… 26-0557 Budget Transfer Jan 27, 2026 Agenda Ready Recommendation for the approval of a contract to Facility Gateway Corporation, PO 926010, to provide uninterrupted power supply (UPS) preventive maintenance and on-call emergency repair serv… ETS-R-0014-26 ETSB Resolution Jan 27, 2026 Adopted Transfer of funds from account nos. 1200-2000-50080 (salary and wage adjustments) and 1200-2000-53828 (contingencies) to account nos. 1200-2000-50000 (regular salaries), 1200-2000-50040 (par… 26-0556 Budget Transfer Jan 27, 2026 Agenda Ready Transfer of funds from account no. 5000-1760-50000 (regular salaries) to account no. 5000-1760-51000 (benefit payments) in the amount of $1,331 for the Illinois Department of Human Services … 26-0555 Budget Transfer Jan 27, 2026 Agenda Ready Transfer of funds from account no. 5000-1480-50000 (regular salaries) to account no. 5000-1480-51000 (benefit payments) in the amount of $3,500 for the Homeless Management Information System… 26-0554 Budget Transfer Jan 27, 2026 Agenda Ready Transfer of funds from account no. 5000-6570-50000 (Regular Salaries) to account no. 5000-6570-51000 (Benefit Payments) in the amount of $1,300 to adjust negative balance in account 51000 Be… 26-0543 Budget Transfer Jan 27, 2026 Agenda Ready ETS-R-0046I-22 - Amendment to Resolution ETS-R-0046-22, issued to AT&T, Inc. PO 922020/5866-1, to extend the the Switched Ethernet (ASE) service for the ACDC and DU-COMM PSAPs for twelve (12… 26-0491 ETSB Change Order with Resolution Jan 26, 2026 Adopted Recommendation for the approval of a contract purchase order to Rave Mobile Safety PO 926009, to provide one (1) year of Smart911 services, for the period of April 1, 2026 through March 31, … ETS-R-0017-26 ETSB Resolution Jan 26, 2026 Adopted

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